State Apportionment
A powerful solution to streamline state and city apportionment data and calculations.
Latest News
US multinationals can’t sidestep pillar two: RSM tax leader
A global tax framework may not materialise anytime soon, but a common set of principles is becoming increasingly necessary, Rudolf Winkenius also tells ITR
Has Trump killed all hope of an effective pillar two?
While pillar two can progress without the US, it won’t reach the same heights without American involvement, argues Renáta Bláhová, founding partner of BMB Partners Taxand
Brazil’s proposed 10% withholding tax prompts local concern
There are unanswered questions as to how foreign investors could reclaim money via tax credits, advisers suggested
Work via digital platforms: Romania taking proactive measures before EU directive transposition
Claudia Sofianu and Dan Răuț of EY Romania summarise the new directive on platform work and call for Romania to continue its drive towards increased tax compliance and reduced tax evasion in this area
State of the market: analysing India’s ‘standout’ tax advisers
Amid an ever-changing tax environment, India’s advisory market is bustling with competition ahead of the 2025 World Tax rankings and ITR Awards
UK court case on private school VAT policy begins
Kingsley Napley’s claimants are arguing that taxing the provision of education breaches the European Convention on Human Rights
The platform economy: challenges and tax implications under DAC7 and VAT
Fernando Matesanz of Spanish VAT Services argues that reporting obligations for platform operators should be harmonised to prevent them from becoming ‘quasi-tax inspectors’ in a digital economy reshaped by servitisation
Import VAT in Sweden: legal uncertainty and business risks
Ulrika Badenfelt and Gustaf Fornmark of KPMG Sweden highlight several court rulings, ongoing disputes between regulatory authorities, and key compliance challenges before suggesting how multinational businesses can navigate a complex VAT and customs framework
How to optimise VAT in Portuguese property transactions
Effective VAT management can be achieved through utilising the option to tax on commercial property and the reverse charge mechanism, say Conceição Gamito, Rita Simão Luís, and Nídia Rebelo of Vieira de Almeida & Associados
This week in tax: EU’s tax chief rejects Trump’s critical VAT comments
Wopke Hoekstra implored US officials to ‘truly look into the facts’; in other news, the EU Council has reached a political agreement on DAC9
Indian tax authority signs record 174 APAs in 2024/25
India also brokered its first-ever multilateral APA last year, the Central Board of Taxes announced
UN TP subcommittee recommends intangibles analysis: report
Looking at transfer pricing simplification is “obviously helpful”, but it should be done in line with current standards, a senior government figure reportedly said
‘Is anything really changing?’ Experts react to UK Spring Statement
The UK Government’s plans to close the tax gap via increased HM Revenue and Customs investment have failed to impress local tax advisers
Luxembourg’s new TP rules: implications for shareholders and intra-group accounts
Updated rules represent a significant shift in the Luxembourg TP landscape and emphasise the need for robust arm’s-length calculations, says Vanessa Ramos Ferrin of TransFair Pricing Solutions
Webinar – Operational Transfer Pricing and SAP: insights into EXA’s standard software for IT, finance, and TP managers
Explore the opportunities now available to achieve automated segmentation, forecasting, and price-setting – including alignment with customs value – in a webinar held in partnership between ITR and EXA AG on May 13 at 3pm BST (10am EDT, 4pm CEST)
